---
title: Manage Review Type
description: This article describes how you can manage in invision the review type for your invoices so for example if the invoices should be reviewed internally by an admin team or sent to the carrier for review
---

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# Manage Review Type

Follow the steps below to manage any Vendor User's workflow

1. Click the **My Company** drop down from the left-hand menu and then select **Manage Users**
2. Find the account you wish to update and click on their name 
     - Workflows are only manageable for "Vendor User" accounts. See the **Role Name** column under the **My Users** tab for guidance
3. Click on the **Associate User** button after selecting the appropriate ***Vendor User***
4. Click the checkbox next to the names of each company that should be associated with the **Vendor User**
5. If necessary, update their **User Type** by using the provided options under the drop down 
     - This is typically not necessary and we recommend that you do not make any adjustments to **User Type**
6. Lastly, select the **Vendor User's** **Review Type** by selecting from one of the three provided drop down options
7. Once you are satisfied with the configurations to the **Vendor User's** account, click **Save**

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